Financial Analyst responsible for long - term capital planning and cash forecasting at The Cigna Group. Collaborating with multiple partners to deliver financial insights and support capital market transactions.
About the role
- Financial Planning Analyst managing financial performance and forecasts at Dotz. Developing reports and analyses for strategic decision-making.
Responsibilities
- Conduct comprehensive financial statement analyses (Income Statement, Balance Sheet, and Cash Flow Statement).
- Prepare cash flow projections and simulations.
- Participate in the budgeting and forecasting process.
- Develop reports and executive presentations to support decision-making.
- Support strategic initiatives.
- Assist with valuation processes and financial feasibility analysis of projects.
- Identify opportunities to improve financial processes.
Requirements
- Prior experience in FP&A, consulting, M&A, or related areas.
- Experience in valuation, financial modeling, and cash flow analysis.
- Advanced Excel (modeling, scenario analysis, macros).
- PowerPoint for executive presentations.
- Knowledge of data tools (queries, basic SQL or similar) is a plus.
- Bachelor's degree in Business Administration, Economics, Engineering, or related fields.
- Postgraduate degree or MBA in Finance is a plus.
Benefits
- SulAmérica medical insurance *
- SulAmérica dental insurance *
- Annual variable compensation (PLR) *
- Flexible benefits card: Flash *
- Birthday day off *
- Dotz points on your birthday *
- Dotz points for work anniversary starting from the second year *
- Discounts at major pharmacy chains *
- TotalPass *
- Childcare allowance *
- Partnership with Open English *
- Partnership with C4life: access specialized support in these areas: Psychological, Legal, Financial, Social, and Pets *
- Various other initiatives and many Dotz points within our Programa Ganha Mais, which aims to bring the best benefits to Dotzeiros (Dotz members). Caring for #NossaGente is one of our main purposes; we will always strive to offer the best so we can continue enjoying the journey with passion. *
- #JoinDotz! *
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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